156979 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
0 ONE CIVIC SQUARE BILL ESTES CHEVROLET
t l+o CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $4.98
INDIANAPOLIS IN 46268 CHECK NUMBER: 156979
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 538683 4.98 REPAIR PARTS
'i
a000 soa (@z
CHEVRr" _ET, INC.
4105 W 6th Street O o 0
Indianapolis, IN 46268
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts@billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!!
A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
T SALE OF THE ITE
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119300 0031201550 -020 06 IMPALA CHARGE JERRY GYGI 02/26/08 538683
CVR
317- 733 -4600
B CITY OF CARMEL POLICE DEPT. S
L 3 CIVIC SO H THANKS -JERRY
L CARMEL, IN 46032 -2584 P
T T
O O
P
C.UTAAY l'.K.b V'Ti3w 1h11:+119959 8 99§@IJw M Mw GaS
1 0 11562588 PLUG 1.453 109D 7.07 4.98 4.98
PARTS DEPT.
HOURS:
MONDAY FRIDAY
7:00 AM 7:00 PM
SATURDAY
8:00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
LL DO NOT RESEAL
o SUBTOTAL 4.98 WITH TAPE
N
O
TAX 0.00 THANKYOU
m
U
J
R FREIGHT 0.00
E
4.98
o PAY THIS AMOUNT
a`
09:42:08 CUSTOMER COPY NET504 PAGE 1 OF 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bill Estes Purchase Order No.
4105 W. 96th Street Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/26/08 538683 payment for repair part 4.98
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B ill' Estes Chevrolet, Inc.
IN SUM OF
4105 W. 96th Street
Indianapolis, IN 46268
4.98
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 518683 370 8 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 29 2008
1004 1
lcbeb
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund